How To Fix 8A713 - &: WT amount(&) for WT type &, WT code & to be subtracted.

SAP Error Message - Details

• Message type: E = Error

• Message class: 8A - Messages for Argentina

• Message number: 713

• Message text: &: WT amount(&) for WT type &, WT code & to be subtracted.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8A713 - &: WT amount(&) for WT type &, WT code & to be subtracted. ?

  The SAP error message 8A713 typically relates to issues with withholding tax (WT) processing in the SAP system. The message indicates that there is a problem with the withholding tax amount that needs to be subtracted for a specific withholding tax type and code.
  Cause:
  The error can occur due to several reasons, including:
  
  Incorrect Configuration: The withholding tax type or code may not be properly configured in the system.
  Missing Master Data: The vendor or customer master data may not have the necessary withholding tax information.
  Calculation Issues: There may be issues with how the withholding tax is being calculated, possibly due to incorrect settings or missing data.
  Document Issues: The document being processed may not have the required withholding tax information or may not be eligible for withholding tax.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for withholding tax in the SAP system (Transaction code: OBW2).
  Ensure that the withholding tax type and code are correctly set up and linked to the appropriate accounts.
  
  
  
  Review Master Data:
  
  Check the vendor or customer master data (Transaction codes: XK03 for vendors, XD03 for customers).
  Ensure that the withholding tax type is assigned correctly in the master data.
  
  
  
  Verify Document Details:
  
  Review the document that triggered the error. Ensure that all necessary fields related to withholding tax are filled out correctly.
  Check if the document is eligible for withholding tax processing.
  
  
  
  Check Calculation Settings:
  
  Ensure that the calculation settings for withholding tax are correct. This includes checking the tax codes and rates associated with the withholding tax type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the withholding tax configuration and processing.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBW2 (for configuring withholding tax), XK03 (for vendor master data), and FB60 (for entering vendor invoices).
  SAP Notes: Check for any SAP Notes related to withholding tax issues, as they may provide additional insights or patches.
  User Roles: Ensure that the user has the necessary authorizations to view and modify withholding tax settings and master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and withholding tax processes.